InvoiceIn
Language: EN

PEPPOL-EN16931-R041

Peppol BIS Billing 3 · validation rule

Peppol BIS Billing 3Error
An allowance or charge gives a percentage (BT-94/BT-101/BT-138/BT-143) without a base amount (BT-93/BT-100/BT-137/BT-142). The sender must add cbc:BaseAmount / ram:BasisAmount or remove cbc:MultiplierFactorNumeric / ram:CalculationPercent.
Field
allowances[].base_amount / charges[].base_amount
Rule set
Peppol BIS Billing 3
Rule-set version
Peppol BIS Billing 3.0 (rules master, Sep 2026) · in force since · Rule-set changelog
Who has to fix it
The sender

This is a property of the file you received, so it cannot be corrected on your side without changing the document — ask the supplier to reissue it.

Check your own invoice

Drop the file that failed. We parse it, run the official rule sets against it and list every finding with a fix — 20 invoices per day, no key, nothing stored.

Open the live demo

Same explanation over the API: GET /v1/rules/PEPPOL-EN16931-R041?lang=en